Heico (HEI) Tax Provisions (2009 - 2026)
Heico's (HEI) quarterly Tax Provisions came in at $66.1 million in Q3 2026, up 49.21% year-over-year from $44.3 million in Q3 2025, and down 1.64% quarter-over-quarter from $67.2 million in Q2 2026.
Analysis
Heico (HEI) Tax Provisions (2009 - 2026) Analysis & Trends
Heico (HEI) has reported Tax Provisions for 18 consecutive years, with $66.1 million the latest figure, recorded in Q3 2026.
- On a quarterly basis, Tax Provisions rose 49.21% year-over-year to $66.1 million in Q3 2026; TTM through Jul 2026 was $204.6 million, a 50.0% increase from a year earlier, with the FY2025 full-year figure at $148.0 million, up 24.89% from the prior year.
- Tax Provisions was $66.1 million for Q3 2026 at Heico, down from $67.2 million in the prior quarter.
- Over five years, Tax Provisions peaked at $67.2 million in Q2 2026 and troughed at $4.0 million in Q1 2022.
- A 5-year average of $33.6 million and a median of $33.0 million in 2022 frame the typical range for Tax Provisions.
- The widest YoY moves for Tax Provisions: up 425.0% in 2023, down 26.16% in 2023.
- Over 5 years, Tax Provisions stood at $33.0 million in 2022, then increased by 1.52% to $33.5 million in 2023, then decreased by 1.49% to $33.0 million in 2024, then soared by 35.15% to $44.6 million in 2025, then surged by 48.21% to $66.1 million in 2026.
- The last three Tax Provisions figures came in at $66.1 million (Q3 2026), $67.2 million (Q2 2026), and $26.7 million (Q1 2026), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Rtx | 267.14 Bn | 258.84 Bn | 9.91 Bn | 493.00 Mn |
| 2 | Boeing | 163.65 Bn | 143.63 Bn | 2.41 Bn | 63.00 Mn |
| 3 | Howmet Aerospace | 93.36 Bn | 92.80 Bn | 951.00 Mn | 115.00 Mn |
| 4 | Honeywell International | 65.01 Bn | 55.81 Bn | 3.65 Bn | 1.58 Bn |
| 5 | TransDigm | 64.58 Bn | 61.80 Bn | 1.63 Bn | 173.00 Mn |
| 6 | Heico | 43.72 Bn | 43.48 Bn | 580.99 Mn | 66.10 Mn |
| 7 | AerCap Holdings | 24.34 Bn | 24.34 Bn | - | -123.12 Mn |
| 8 | Woodward | 20.10 Bn | 19.62 Bn | 349.91 Mn | 46.84 Mn |
| 9 | FTAI Aviation | 19.00 Bn | 18.66 Bn | 317.30 Mn | 25.62 Mn |
| 10 | Textron | 13.90 Bn | 12.46 Bn | 304.00 Mn | 56.00 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jul 31, 2026 | 66.10 Mn |
| Apr 30, 2026 | 67.20 Mn |
| Jan 31, 2026 | 26.70 Mn |
| Oct 31, 2025 | 44.60 Mn |
| Jul 31, 2025 | 44.30 Mn |
| Apr 30, 2025 | 45.40 Mn |
| Jan 31, 2025 | 13.70 Mn |
| Oct 31, 2024 | 33.00 Mn |
| Jul 31, 2024 | 32.50 Mn |
| Apr 30, 2024 | 36.20 Mn |
| Jan 31, 2024 | 16.80 Mn |
| Oct 31, 2023 | 33.50 Mn |
| Jul 31, 2023 | 25.40 Mn |
| Apr 30, 2023 | 31.00 Mn |
| Jan 31, 2023 | 21.00 Mn |
| Oct 31, 2022 | 33.00 Mn |
| Jul 31, 2022 | 34.40 Mn |
| Apr 30, 2022 | 29.00 Mn |
| Jan 31, 2022 | 4.00 Mn |
| Oct 31, 2021 | 20.90 Mn |